VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INC (EIN 66-0798610)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202413099349302321
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-04T13:34:33-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN660699931PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AJ Hernandez & Co CPA PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 191529AddressLine1Txt
CitySAN JUANCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00919ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN660798610EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOCES COALICION DE INMUNIZACION Y PROMOCIION DE LA SALUD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOCEBusinessNameControlTxt
Phone7877894008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PMB 290 NUM 35 JUAN C BORBONAddressLine1Txt
CityGUAYNABOCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00969ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLILLIAM RODRIGUEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7877894008PhoneNum
Signature2024-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndres J Hernandez-ConcepcionPreparerPersonNm
PTINP01611934PTIN
Phone7877584416PhoneNum
Preparation2024-10-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VOCESBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1VOCES COALICION DE INMUNIZACION Y PROMOCION DE LA SALUD INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PMB 290 NUM 35 JUAN C BORBONAddressLine1Txt
CityGUAYNABOCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00969ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,650,847GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOCESPR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StatePRLegalDomicileStateCd
Activity Or MissionVOCES IS A COALITION THAT WORKS IN ADVOCATING FOR THE PROMOTION OF HEALTH AND EQUAL ACCESS TO INMUNIZATION THROUGH EDUCATION AND CHANGES IN PUBLIC POLICY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,814,834PYContributionsGrantsAmt
CY Contributions Grants$6,648,975CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$818PYInvestmentIncomeAmt
CY Investment Income$1,872CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,815,652PYTotalRevenueAmt
CY Total Revenue$6,650,847CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$841,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$388,992CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,325,448PYOtherExpensesAmt
CY Other Expenses$6,535,032CYOtherExpensesAmt
PY Total Expenses$17,166,582PYTotalExpensesAmt
CY Total Expenses$6,924,024CYTotalExpensesAmt
PY Revenues Less Expenses$649,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$273,177CYRevenuesLessExpensesAmt
Total Assets BOY$1,831,803TotalAssetsBOYAmt
Total Assets EOY$380,050TotalAssetsEOYAmt
Total Liabilities BOY$1,284,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,940TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$547,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,110NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACHIEVE A HEALTHY POPULATION, FREE OF PREVENTIBLE DISEASES THROUGH INMUNIZATION AND HEALTH EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,221,533ExpenseAmt
Grant$10,000GrantAmt
Revenue$1,212,992RevenueAmt
DescIMCO 2023: AN IMMUNIZATION CONGRESS AIMED AT HEALTH PROFESSIONALS, WHERE KEY TOPICS ON VACCINATION AND EMERGENCY MANAGEMENT ARE ADDRESSED. THIS CONGRESS PROVIDES ATTENDEES WITH CPE CREDITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$523,983ExpenseAmt
Grant$0GrantAmt
Revenue$540,466RevenueAmt
DescALL OF US - THIS PROGRAM, IN COLLABOARTION WITH THE COMPREHENSIVE CANCER CENTER, AIMS TO RECRUIT PARTICIPANTS THAT PROVIDE US WITH SOCIAL, ECONOMIC, AND HEALTH INFORMATION. THIS PROGRAM IS A LANDMARK EFFORT TO COLLECT AND STUDY DATA FROM ONE MILLION OR MORE PEOPLE LIVING IN THE UNITED STATES. THE GOAL OF THIS PROGRAM IS TO USE THIS DATA AND ITS RESULTS TO HELP ACHIEVE BETTER HEALTH SERVICES FOR ALL PEOPLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$755,071ExpenseAmt
Grant$0GrantAmt
Revenue$806,000RevenueAmt
DescJORNADA DE CAPACITACION HEPATITIS C - IN COLLABORATION WITH ABBVIE, A TRAINING DAY WAS ORGANIZED. THE GOAL WAS TO TRAIN HEALTH PERSONNEL AND SPECIALITS ABOUT PROPPER MANAGEMENT FOR HEPATITIS C PATIENTS. ALSO, THROUGH A SERIES OF VISITS TO VARIOUS AMSSCA CENTERS, THE GENERAL POPULATION HAD ACCESS TO HEPATITIS C TESTING AND WERE PROVIDED WITH INFORMATION AND GUIDES FOR ACCESSING APPROPRIATE TREATMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,653,953ExpenseAmt
Grant$522,007GrantAmt
Revenue$4,067,937RevenueAmt
DescHPV CAMPAIGNS AND OTHER PROGRAMS - VARIOUS EDUCATIONAL CAMPAIGNS AND ACTIVITIES TO RAISE AWARENESS ABOUT HPV, RELATED CANCERS AND PROMOTE PREVENSION THROUGH VACCINATION. ALSO, ADDITIONAL CAMPAINGS WERE PUT IN PLACE TO RAISE AWARENESS ABOUT HEPATITIS C.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,653,953TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$522,007TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,067,937TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,154,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOCES COALICION DE INMUNIZACION Y PROMOCION DE LA SALUD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7877894008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PMB 290 NUM 35 JUAN C BORBONAddressLine1Txt
CityGUAYNABOCityNm
State AbbreviationPRStateAbbreviationCd
ZIP00969ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LILLIAM RODRIGUEZ
EXECUTIVE DIRECTOR400Yes (X)Yes (X)Yes (X)$115,800$0$0
JIVANNY DIAZ
PROJECT MANAGER400Yes (X)$43,300$0$0
WANDA BETANCOURT
ADMINISTRATOR400Yes (X)$42,300$0$0
LCDO RICARDO TORRES
PRESIDENT50$0$0$0Yes (X)
ING IVAN LUGO
VICE PRESIDENT50$0$0$0Yes (X)
DRA CONCEPCION QUINONES DE LONGO
TREASURER50$0$0$0Yes (X)
DRA ELBA DIAZ TORO
SECRETARY50$0$0$0Yes (X)
DRA YASMIN PEDROGO
VOCAL50$0$0$0Yes (X)
DRA JESSICA CABRERA
VOCAL50$0$0$0Yes (X)
LCDA EILEEN ORTEGA
VOCAL50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTEGRATED BUSINESS SOLUTIONS LLC
381 CALLE JUAN CALAFOFICINA 102SAN JUANPR00918DIGITALIZATION SERVICES$125,000
MANPOWER
100 MANPOWER PLACEMILWAKEEWI53212CONTRACTING PERSONNEL SERVICES$116,577
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$42,995GovernmentGrantsAmt
All Other Contributions$6,605,980AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$6,648,975TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,872TotalRevenueColumnAmt
Related Or Exempt Func Income$1,872RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,650,847TotalRevenueColumnAmt
Related Or Exempt Func Income$1,872RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,400TotalAmt
Program Services$45,802ProgramServicesAmt
Management And General$155,598ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150,861TotalAmt
Program Services$34,309ProgramServicesAmt
Management And General$116,552ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,731TotalAmt
Program Services$27,554ProgramServicesAmt
Management And General$9,177ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,437TotalAmt
Program Services$10,773ProgramServicesAmt
Management And General$664ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,807TotalAmt
Program Services$67,635ProgramServicesAmt
Management And General$4,172ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,548,677TotalAmt
Program Services$4,284,402ProgramServicesAmt
Management And General$264,275ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,470,871TotalAmt
Program Services$1,467,277ProgramServicesAmt
Management And General$3,594ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,175TotalAmt
Program Services$326ProgramServicesAmt
Management And General$2,849ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$189,240TotalAmt
Program Services$151,223ProgramServicesAmt
Management And General$38,017ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,178TotalAmt
Management And General$2,178ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,251TotalAmt
Management And General$72,251ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,789TotalAmt
Management And General$19,789ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES AND MATERIALS$36,385$28,338$8,047$0
EQUIPMENT EXPENSES$32,534$7,567$24,967$0
OFFICE SUPPLIES$10,355$820$9,535$0
REPAIRS AND MAINTENANCE$9,883$362$9,521$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,450TotalAmt
Program Services$28,152ProgramServicesAmt
Management And General$28,298ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,924,024TotalAmt
Program Services$6,154,540ProgramServicesAmt
Management And General$769,484ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$895,912BOYAmt
EOY$95,862EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,710BOYAmt
EOY$20,710EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$642,723BOYAmt
EOY$69,395EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,101BOYAmt
EOY$20,303EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$475,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$301,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$242,322BOYAmt
EOY$173,745EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35BOYAmt
EOY$35EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,831,803BOYAmt
EOY$380,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$469,866BOYAmt
EOY$31,935EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$814,650BOYAmt
EOY$74,005EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,284,516BOYAmt
EOY$105,940EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,670BOYAmt
EOY-$141,507EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$415,617BOYAmt
EOY$415,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$547,287BOYAmt
EOY$274,110EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,831,803BOYAmt
EOY$380,050EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$273,177ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,138,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,723,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,023,009CurrentTaxYearMinus1YearAmt
Current Tax Year$6,648,975CurrentTaxYearAmt
Total$23,237,542TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,138,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,723,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,023,009CurrentTaxYearMinus1YearAmt
Current Tax Year$6,648,975CurrentTaxYearAmt
Total$23,237,542TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$23,237,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$818CurrentTaxYearMinus1YearAmt
Current Tax Year$1,872CurrentTaxYearAmt
Total$5,406TotalAmt
FieldValueIRS element (for citing)
Total Support$23,242,948TotalSupportAmt
Public Support CY1700.99977PublicSupportCY170Pct
Public Support PY1700.99975PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$309,894InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$136,521DepreciationAmt
Book Value$173,373BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$165,739InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$165,367DepreciationAmt
Book Value$372BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$173,745TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,650,847TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,650,847RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,650,847TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,924,024TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,924,024ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,924,024TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3COVID-19 VACCINATION PROGRAM CEASED AS OF DECEMBER 31, 2022. FEMA FUNDING FOR SUCH SERVICES CLOSED AS OF THE END OF THE PREVIOUS YEAR, THEREFORE NO VACCINATION PROGRAM FOR COVID-19 WAS CONDUCTED DURING 2023.
Form 990, Part VI, Section B, Line 11bONCE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS A DRAFT IS SENT TO THE EXECUTIVE DIRECTOR AND THE INTERNAL ACCOUNTANT/ADMINISTRATOR FOR REVIEW. ONCE FORM 990 IS REVIEWED BY THEM, AND DOUBTS AND CHANGES ARE DISCUSSED AND ADDRESSED, THE BOARD'S VICE PRESIDENT DOES A FINAL REVIEW AND APPROVES. THEN HE SIGNS THE FROM AND THEN THE FORM IS FILED.
Form 990, Part VI, Section B, Line 12cTHE MEMBERS OF THE BOARD OF DIRECTORS MUST DISCLOSE ANY REAL OR POSSIBLE CONFLICT OF INTEREST.
Form 990, Part VI, Section B, Line 15COMPENSATIONS FOR EXECUTIVE DIRECTORS AND TOP MANAGEMENT POSITIONS ARE ANUALLY REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' COMPENSATIONS ARE EVALUATED BY THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section C, Line 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 11gPROFESSIONAL SERVICES INCLUDED HEREIN ARE COMPROSED OF SERVICES FOR: PROFESSIONAL DEVELOPMENT, PROJECT DIRECTORS, MEDICAL DIRECTOR, CONSULTING SERVICES, GRAPHIC ARTIST, EVENTS COORDINATION, AUDIO AND AUDIO VISUAL, PUBLIC RELATIONS AND COMUNICATIONS, PROGRAM COORDINATORS, LOGISTICS MANAGERS, REGISTRY PERSONNEL, OPERATIONS STAFF, HEALTH PROFESSIONALS SUCH AS PARAMEDICS AND REGISTERED NURSES AND OTHER PROFESSIONAL SERVICES.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationA FILING EXTENSION WAS FILED IN A TIMELY MANNER.ExplanationTxt

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